Cost Analyst

ADP, Inc.; Milledgeville (GA); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Company Paid Benefits immediately

Basic Life Insurance

Short-Term Disability

12 Paid Holidays

Flex Time Off

Medical Insurance

Critical Illness Insurance

Job summary

Qarbon Aerospace, a world-class aerospace and defense manufacturer, is seeking a Cost Analyst to join our finance team in Milledgeville, GA. You will support program and manufacturing costs, help connect production data to program-level reporting, and contribute to fiscal forecasting.

The role is an individual contributor with collaboration across program, operations, and finance leadership. The ideal candidate has a bachelor's in accounting/finance and 3–7 years of cost accounting or financial

Qualifications

• Bachelor’s degree in accounting/finance or related field or equivalent experience.
• 3–7 years of cost accounting or financial analysis experience; aerospace/manufacturing preferred.
• U.S. Person status required; no visa sponsorship.

Responsibilities

• Administer program cost and prepare fiscal forecasts from historical data.
• Compile and review program spend; compare actual costs to forecast; investigate variances.
• Analyze manufacturing costs and reconcile ERP/MRP data with the general ledger.
• Prepare EAC inputs and perform monthly variance analyses; support earned value reporting.
• Support labor, overhead, and burden rate maintenance; assist with headcount forecasts.
• Maintain historical cost records and provide regular management reports.
• Coordinate with program management, contracts, operations, and finance on contracts.

Skills

Cost accounting

Financial analysis

Excel

Education

Bachelor's degree in Accounting, Finance, or Business Admin, or equivalent

Tools

Deltek Costpoint

SAP

Oracle

IFS

Job description

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Cost Analyst

Regular Professional Milledgeville, GA, US

2 days ago Requisition ID: 2056

Company Overview

Qarbon Aerospace is a world class manufacturer of cutting-edge composite components and assemblies for the Aerospace and Space industry’s most advanced commercial and military aircraft. Qarbon Aerospace has the capabilities and resources to solve the market’s toughest challenges On-Time with Quality Assured. As a US-based company with more than 100 years of experience and 1.6 million square feet of state-of-the-art facilities, we assure quality into every fiber, letting our customer’s ideas and our employee’s passion take flight.

About the role

An aerospace/defense manufacturer is seeking a Program Cost Analyst to support program and manufacturing costs, contribute to fiscal forecasts, and help connect production-floor cost data to program-level financial reporting. This is an individual contributor position with no direct reports and a clear path to greater ownership. The person in this seat works closely with program, operations, and finance leadership to help them understand what a program costs and why it moved.

What you'll own

• Administer assigned program cost; prepare fiscal forecasts from historical cost and current production data
• Compile and review program spend using actual performance, prior figures, estimated revenue, and expense data; prepare comparative evaluations of actual costs against prior EAC/forecast and investigate variances
• Analyze manufacturing cost data — standard cost, burden/overhead rate application, BOM and scrap variance, work-in-process — and reconcile job cost data between the ERP/MRP system and the general ledger
• Prepare Estimate at Completion (EAC) inputs and supporting analysis; perform monthly variance analysis and support earned value reporting where applicable
• Support labor, overhead, and burden cost rate maintenance; contribute to personnel and headcount forecasts by program
• Apply and help interpret EAC cost; maintain historical cost records; prepare regular management reports
• Serve as a point of contact on assigned contracts and projects, coordinating with program management, contracts, operations, and finance colleagues

What you bring

• Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field, or equivalent experience
• 3–7 years of progressively responsible cost accounting, analysis, or financial analysis experience; aerospace, defense, or other regulated manufacturing exposure preferred
• Working knowledge of cost accounting and EAC principles and practices
• Ability to work under general supervision and to solve moderately complex problems using established precedent
• U.S. Person status required (ITAR/EAR). Not eligible for visa sponsorship

Preferred

• Exposure to Deltek Costpoint, SAP, Oracle, IFS, or a similar ERP/MRP system, including a cost or production module
• Progress toward CMA, CPA, or CDFM; some EAC or earned value management exposure
• Experience in an AS9100- or NADCAP-certified manufacturing environment
• Strong Excel skills; familiarity with Power BI or Tableau

What does Qarbon Aerospace have to offer?

• Company Paid Benefits available immediately upon employment.
• Basic Life Insurance
• Short-Term Disability (STD) & Long-Term Disability (LTD)
• 12 Paid Holidays
• Flex Time Off
• Medical/Prescription Insurance
• Critical Illness Insurance / Hospital Indemnity Insurance / Accident Insurance